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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> TRACY DEFENSE DEPOT(USARMY) (Continued) 1000182407 <br /> Enforcement action: WRITTEN INFORMAL <br /> Enforcement action date: 02/05/2003 <br /> Enf.disposition status: Not reported <br /> Enf.disp.status date: Not reported <br /> Enforcement lead agency: State <br /> Proposed penalty amount: Not reported <br /> Final penalty amount: Not reported <br /> Paid penalty amount: Not reported <br /> Regulation violated: Not reported <br /> Area of violation: TSD-General Facility Standards <br /> Date violation determined: 02/04/2003 <br /> Date achieved compliance: 05/26/2004 <br /> Violation lead agency: State <br /> Enforcement action: WRITTEN INFORMAL <br /> Enforcement action date: 02/05/2003 <br /> Enf.disposition status: Not reported <br /> Enf.disp.status date: Not reported <br /> Enforcement lead agency: State <br /> Proposed penalty amount: Not reported <br /> Final penalty amount: Not reported <br /> Paid penalty amount: Not reported <br /> Regulation violated: Not reported <br /> Area of violation: Permits-Application <br /> Dale violation determined: 02/04/2003 <br /> Date achieved compliance: 05/26/2004 <br /> Violation lead agency: State <br /> Enforcement action: WRITTEN INFORMAL <br /> Enforcement action date: 02/05/2003 <br /> Enf.disposition status: Not reported <br /> Enf.disp.status date: Not reported <br /> Enforcement lead agency: State <br /> Proposed penalty amount: Not reported <br /> Final penalty amount: Not reported <br /> Paid penalty amount: Not reported <br /> Regulation violated: Not reported <br /> Area of violation: TSD-Closure/Post-Closure <br /> Date violation determined: 02/04/2003 <br /> Date achieved compliance: 05/26/2004 <br /> Violation lead agency: State <br /> Enforcement action: WRITTEN INFORMAL <br /> Enforcement action date: 02/05/2003 <br /> Enf.disposition status: Not reported <br /> Enf.disp.status date: Not reported <br /> Enforcement lead agency: State <br /> Proposed penalty amount: Not reported <br /> Final penalty amount: Not reported <br /> Paid penalty amount: Not reported <br /> Regulation violated: Not reported <br /> Area of violation: Generators-General <br /> Date violation determined: 03/26/2002 <br /> Date achieved compliance: 04/22/2002 <br /> Violation lead agency: State <br /> Enforcement action: WRITTEN INFORMAL <br /> TC3372962.1s Page 17 <br />